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Enterprise Risk Management and Regulatory Services

Health care reform solutions

The impacts of health reform legislation are uncertain and the extended view is still unclear. But that doesn’t mean organizations should sit back and wait to see what happens. Whether in biopharmaceutical/ medical device manufacturing, health insurance or a health care provider, an organization should consider the implications and plan accordingly as quickly as possible to not only survive — but to thrive.

The myriad reform activities (pay for performance, accountable care organizations, physician — hospital alignment) can be overwhelming. Now think about the associated risks of these activities and the impact it will likely have on an organization’s strategic plans. As a result, many boards and executive teams are taking steps to improve the effectiveness of their risk management and risk governance efforts as these new risks emerge. One of the greatest challenges they face is the ability to make risk intelligent decisions for today, and for the future, without really comprehending the new universe of risks in their changed environment.

Making risk intelligent decisions requires an integrated, customized approach elements.


  • Board risk oversight/governance education
  • Risk governance policy transformation
  • Risk intelligence maturity assessment
  • Strategic risk assessment with a health reform lens
  • Rationalize and standardize risk assessments conducted across the enterprise
  • Incremental and transformational risk framework/procedures remediation

Tools and methodologies

  • Health Reform Readiness Diagnostic
  • Risk Intelligence Diagnostic
  • Risk Intelligence Maturity Model
  • Risk Intelligence Map — general and sector specific
  • Health Reform Placemat
  • Risk Intelligence Placemat
  • Risk Platform
  • Smart First Steps Methodology

Key contacts

Kimberly Zeoli, Partner
Deloitte & Touche LLP

Kelly Sauders, Partner
Deloitte & Touche LLP

Amy Kroll, Partner
Deloitte & Touche LLP

Stacey Gutwillig, Partner
Deloitte & Touche LLP

Jennifer Malatesta, Principal
Deloitte & Touche LLP

Related links

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